Expenses
76 business-cost claims in 2024/25, as published by IPSA.
All categories
£171,071
76 claims
Staffing
£118,466
8 claims
Miscellaneous
£29,059
3 claims
Accommodation
£12,682
14 claims
Office Costs
£7,858
42 claims
MP Travel
£2,409
5 claims
Staff Travel
£597
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £112,818.21 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £29.20 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £341.51 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £90.00 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £136.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,041.64 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £15,382.64 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £12,176.53 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £22.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £291.15 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £57.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,798.20 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £240.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,595.55 |
| 29 Oct 2024 | Office Costs | Utilities | Dual Fuel | Paid | £422.84 |
| 13 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £91.78 |
| 9 Oct 2024 | Staffing | Bought-in services | Administrative services | Paid | £1,386.45 |
| 8 Oct 2024 | Accommodation | Council tax | Repayment-Council tax incurred on Westminster accommodation for period April-September 2024-60255225 | Repaid | £0.00 |
| 6 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Repayment- Confidential waste disposal [***] | Repaid | £0.00 |
| 5 Oct 2024 | Office Costs | Postage & couriers | Postage to post Parliamentary Pass back to Westminster | Paid | £2.70 |
| 1 Oct 2024 | Office Costs | Postage & couriers | Cost of returning parliamentary laptop from Australia to constituency office | Paid | £100.99 |
| 26 Sep 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £66.19 |
| 24 Sep 2024 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 14 Sep 2024 | Office Costs | Utilities | Dual Fuel | Paid | £363.77 |
| 13 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential waste disposal invoice | Paid | £204.42 |
| 13 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £91.78 |
| 9 Sep 2024 | Accommodation | Cleaning services | End of tenancy clean for Westminster accommodation | Paid | £258.00 |
| 2 Sep 2024 | Staffing | Bought-in services | Administrative services | Paid | £650.00 |
| 2 Sep 2024 | Accommodation | Council tax | Council tax incurred on Westminster accommodation for period April-September 2024 | Paid | £1,212.86 |
| 29 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LIMITED | Paid | £218.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.